Debitoren-/Kreditorenbuchhalter (m/w/d)
Core
Managing accounts receivable and payable, processing invoices, monitoring cash flows, and handling collections for a client in Mönchengladbach.
Role type
Accounts Receivable and Payable Accountant
Builds
Accounts receivable and payable ledgers, cash flow management
Domain
Finance / Accounting
Required skills
Accounts receivable management, Accounts payable management, Invoice processing, Collections management, General ledger reconciliation, Master data management, Financial reporting support
Preferred skills
Experience with DATEV, SAP, Navision
Technologies
DATEV, SAP, Navision
Responsibilities
Process incoming and outgoing invoices, Monitor payment inflows and outflows, Manage the dunning process, Reconcile accounts receivable and payable, Maintain master data, Support monthly and annual closing
Seniority
Mid-level, hands-on IC